Form FIE-V print requirements
To print, calculate, or suppress Form FIE-V, Alabama Financial Institution Excise Tax Payment Voucher:
- Go toOrganizer,States,State and City Activation, and selectState and City Activation.
- In Alabama row, chooseFinancial Returnin Column F.
- Go toAlabama,Common State,Print Optionsfolder.
- SelectPrint Suppression, then go toSuppression AL-MEtab, in Alabama row Est Tax column must be unselected.
- SelectOverpayment and Estimate Options, and go to theEstimate Taxtab. Then, go toEstimate Option Suppress Computeand Print must not be selected.
- Go toCompute and Print Optionssection, line Suppress Print If No Payments are Due After Applying Overpayment must be unselected.
- An amount must exist onTax Forms,States,Alabama Financialfolder.
- SelectFIE-V - Estimated Tax Vouchers,FIE-V Vouchers 1-4, line Amount Paid.
- For a Return Payment, an amount must exist onTax Forms,States,Alabama Financialfolder.
- SelectFIE-V Payment Voucher,Line Amount Paid.
- Do a full recompute and refresh the print.
